Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of segment reporting information

Information on the reportable segments and a reconciliation of total segment revenues and segment gross profit to consolidated financial statements are presented below (in thousands):

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2016			2015 (1)			2016			2015 (1)
Revenues
	Feature Films
	Third parties	$	96,637		$	87,810		$	190,695		$	215,830
	Intersegment	1,160			447			1,415			1,116
	Total Feature Films segment revenues	97,797			88,257			192,110			216,946
	Television Series and Specials
	Third parties	70,896			54,529			127,776			72,542
	Intersegment	888			236			998			346
	Total Television Series and Specials segment revenues	71,784			54,765			128,774			72,888
	Consumer Products
	Third parties	25,464			12,670			47,207			27,786
	Intersegment	(2,048		)	(683		)	(2,413		)	(1,462		)
	Total Consumer Products segment revenues	23,416			11,987			44,794			26,324
	New Media	27,578			14,550			42,806			19,133
	All Other	351			1,223			2,884			2,021
Total consolidated revenues		$	220,926		$	170,782		$	411,368		$	337,312
Segment gross profit(2)
	Feature Films	$	40,108		$	29,298		$	66,220		$	67,390
	Television Series and Specials	22,056			19,195			43,122			22,656
	Consumer Products	13,216			4,212			28,208			13,625
	New Media	17,560			7,472			24,073			9,587
	All Other	(141		)	416			1,344			911
Total segment gross profit		$	92,799		$	60,593		$	162,967		$	114,169
Reconciliation to consolidated income (loss) before income taxes:
	Selling and marketing expenses(3)	1,252			1,827			1,742			3,513
	General and administrative expenses	87,612			80,736			147,862			169,878
	Product development expenses	595			1,592			1,140			1,924
	Other operating income	(6,077		)	(1,719		)	(11,018		)	(4,000		)
	Non-operating expenses, net	3,118			12,659			6,213			24,484
	Loss from equity method investees	3,572			2,775			1,030			9,137
Total consolidated income (loss) before income taxes		$	2,727		$	(37,277	)	$	15,998		$	(90,767	)

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⁽¹⁾  Reflects reclassifications between segments to conform to the current period methodology in allocating costs to the Consumer Products segment as previously discussed.

⁽²⁾  The Company defines segment gross profit as segment revenues less segment costs of revenues (which is comprised of costs of revenues and certain costs classified as a component of "selling and marketing" in its statements of operations).

⁽³⁾  Represents certain selling and marketing expenses that are not included as a component of segment gross profit due to the general nature of such expenses.